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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
44,662
Particulars
GP PP EMPLOYEES SALARY PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
500082
Cheque Date :
04/07/2020
PDCC BANK
28,662
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
500084
Cheque Date :
04/07/2020
Tulshiram Nivrutti Kamble
7,000
Cheque
Account Type : Bank
Account No. :
51
Cheque No :
500085
Cheque Date :
04/07/2020
KONDE RAMCHANDRA NATHU
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:02 AM.
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